NORMIRE LTD

Company Registration Number:
14006122 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NORMIRE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NORMIRE LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 200,000 170,000
Tangible assets: 4 672,500 419,700
Investments: 5 1,962,882 2,385,750
Total fixed assets: 2,835,382 2,975,450
Current assets
Stocks: 683,550 882,212
Debtors:   0 0
Cash at bank and in hand: 168,512 94,315
Investments:   1,550,000 1,325,000
Total current assets: 2,402,062 2,301,527
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,402,062 2,301,527
Total assets less current liabilities: 5,237,444 5,276,977
Creditors: amounts falling due after more than one year:   (822,720) (675,000)
Provision for liabilities: (25,000) (25,000)
Total net assets (liabilities): 4,389,724 4,576,977
Capital and reserves
Called up share capital: 2,500 100
Profit and loss account: 4,387,224 4,576,877
Shareholders funds: 4,389,724 4,576,977

The notes form part of these financial statements

NORMIRE LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Irfan Akbar
Status: Director

The notes form part of these financial statements

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 23 22

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 170,000
Additions 30,000
At 31 March 2026 200,000
Net book value
At 31 March 2026 200,000
At 31 March 2025 170,000

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 419,700
Additions 252,800
At 31 March 2026 672,500
Net book value
At 31 March 2026 672,500
At 31 March 2025 419,700

NORMIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Fixed investments

Normire acquired additional warehousing space during the accounting period to service clients in other regions of the UK. There was investment in the building, fitting out, machinery, technology and vehicles.